Billed Entity:
220683
FRN:
1722091
Funding Year:
2008
470#:
207510000643442
471#:
624334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $2344.18 per month to $2429.48 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,238.38
Last Date of Service:
 
Disbursed Amount:
$26,238.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,344.18
$2,429.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,130.16
$29,153.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,130.16
$29,153.76
Discount Percent:
90
90
Requested Amount:
$25,317.14
$26,238.38